|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-006-003/156
(CHAINGADA)
|
3401004000NRG24260620230549794
|
26/06/2023
|
MUNDER DEVI
|
3401004WL029777
|
MUNDER DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2977290190
|
|
MUNDER DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-006-003/224
(CHAINGADA)
|
3401004000NRG24260620230546304
|
26/06/2023
|
SONMAIT DEVI
|
3401004WL029615
|
SONMAIT DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2977290191
|
|
SONMAIT DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-006-003/286
(CHAINGADA)
|
3401004000NRG24260620230550202
|
26/06/2023
|
BASANTI DEVI
|
3401004WL029806
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977290189
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-001/160
(CHAINGADA)
|
3401004000NRG24260620230546346
|
26/06/2023
|
MUKESH MAHTO
|
3401004WL029623
|
MUKESH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977290192
|
|
MUKESH MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24260620230546534
|
26/06/2023
|
DEEPNARAYAN MAHTO
|
3401004WL029636
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977290197
|
|
DEEPNARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24260620230546509
|
26/06/2023
|
MAHABIR MAHTO
|
3401004WL029634
|
MAHABIR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977290193
|
|
MAHABIR MAHTO
|
()
|
|
7
|
BURMU
|
JH-01-004-006-001/95
(CHAINGADA)
|
3401004000NRG24260620230546468
|
26/06/2023
|
RAMESHWAR MAHTO
|
3401004WL029632
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977290194
|
|
RAMESHWAR MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-023-002/87
(UMEDANDA)
|
3401004000NRG24260620230546470
|
26/06/2023
|
BIRENDRA KUMAR SINGH
|
3401004WL029632
|
BIRENDRA KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977290196
|
|
BIRENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-001/178
(CHAINGADA)
|
3401004000NRG24260620230550193
|
26/06/2023
|
MADAN KARMALI
|
3401004WL029804
|
MADAN KARMALI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977290195
|
|
MADAN KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|